What is Western Union's liabilities held for sale?

Western Union (WU) reported liabilities held for sale of $161.5M in Q2 2023.

How has Western Union's liabilities held for sale changed year-over-year?

Western Union's liabilities held for sale decreased by 62.0% year-over-year, from $424.9M to $161.5M.

What does liabilities held for sale mean?

Liabilities associated with disposal groups classified as held for sale, presented separately on the balance sheet.

Western Union WU Liabilities held for sale

Liabilities held for sale at other companies

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GriffonGFF

$226.92M+4,526%

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$114.37M—

LKQLKQ

$0-100%

OrganonOGN

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Sonida Senior LivingSNDA

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Other financials

Income statement

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Revenue$982.7M-0.1%

Gross profit$327.8M-10.0%

Operating income$123.0M-30.7%

Net income$64.7M-47.6%

EPS (diluted)$0.20-44.4%

Balance sheet

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Cash & equivalents$909.2M-29.5%

Total debt$2.6B-6.0%

Total assets$8.1B-2.9%

Cash flow

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Operating cash flow$109.0M-26.5%

CapEx$6.4M+88.2%

Free cash flow$102.6M-29.1%

Valuation

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Market cap$2.2B-23.5%

Enterprise value$3.91B-12.3%

P/E5×+1.8×

P/S0.5×-0.1×

Profitability

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Gross margin36.1%-1.2pp

Operating margin17.4%+0.2pp

Net margin10.9%-11.2pp

FCF margin11.6%—

Returns & leverage

See full

Return on equity19.9%—

Debt / equity6.3×—

Where this comes from

Reported directly by Western Union in its filing.

Tagged under the XBRL concept us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation.

The official record: Western Union’s 10-Q, filed July 26, 2023, on SEC EDGAR. View the filing →

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Questions, answered.

What is Western Union's liabilities held for sale?: Western Union (WU) reported liabilities held for sale of $161.5M in Q2 2023.
How has Western Union's liabilities held for sale changed year-over-year?: Western Union's liabilities held for sale decreased by 62.0% year-over-year, from $424.9M to $161.5M.
What does liabilities held for sale mean?: Liabilities associated with disposal groups classified as held for sale, presented separately on the balance sheet.